Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 493,715 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 18,911 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 50,228 | 26/11/2021 | SFCC/2021-22/P/7 | Expenditures | 501,239 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 14,105 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:30 PM. |